3184688 - Error: "The Supplier: anxxx and the Buyer: ANxxx associated Connection is not configured or saved. CIG-PLT-00641"

Symptom

Invoice Detail Request posted by the supplier failed in SAP Integration Suite, managed gateway for spend management and SAP Business Network Transaction Tracker with error: The Supplier: anxxx and the Buyer: ANxxx associated Connection is not configured or saved.. Suggested Action : Configure Connection information at Managed Gateway for Spend&Network portal -> Project -> Basic Information -> Connections or Managed Gateway for Spend&Network Portal -> My Configurations -> Connections. For instructions refer to Managed Gateway for Spend&Network Portal -> Resources -> Implementation Guides -> User Guide -> How to configure SAP Business Network connection. Error Code : CIG-PLT-00641. Please review the Support Note 189492 (https://support.ariba.com/item/view/189492) for solution

Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

InvoiceDetailRequest, Invoices, Cloud Integration Gateway (CIG) , KBA , BNS-ARI-CI-AN , Managed Gateway for Business Network , Problem

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